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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : EASY ACTION TEAM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | EASY ACTION TEAM |
| Siren | 520784828 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 681 |
| Management number | 2014B02337 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 La Garenne-Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 403 274.00 | 403 274.00 | 403 274.00 | |
044 Total Fixed Assets | 403 274.00 | 403 274.00 | 403 274.00 | |
084 Cash | 1 441.00 | 1 441.00 | 1 441.00 | |
096 Total Current Assets + Prepaid Expenses | 1 441.00 | 1 441.00 | 1 441.00 | |
110 Total Assets | 404 716.00 | 404 716.00 | 404 716.00 | |
120 Share or Individual Capital | 254 028.00 | |||
132 Other Reserves | 1 905.00 | |||
134 Retained Earnings | -66 349.00 | |||
136 Profit for the Year | -3 046.00 | |||
142 Total Equity - Total I | 186 538.00 | |||
166 Suppliers and related accounts | 6 048.00 | |||
172 Other debts | 212 130.00 | |||
176 Total debts | 218 178.00 | |||
180 Liabilities Total | 404 716.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 3.00 | 3.00 | ||
242 Other external expenses | 3 049.00 | 3 112.00 | 3 049.00 | |
244 Taxes, duties and similar payments | 136.00 | |||
264 Total operating expenses | 3 049.00 | 3 248.00 | 3 049.00 | |
270 Operating profit | -3 046.00 | -3 248.00 | -3 046.00 | |
310 Profit or loss | -3 046.00 | -3 248.00 | -3 046.00 | |
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